Civic Intelligence

Project Fleri

990 • Fiscal year 2023 • EIN 83-4544974

Jan 01, 2023 to Dec 31, 2023 • Filed on May 27, 2024

Organization Profile
869 Childs Point RdAnnapolis, MD 21401

(808) 388-8013

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

7.8%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,044,271

Up $75,537 (+7.8%) from 2022

Net Assets

Up

$1,044,271

Up $76,847 (+7.9%) from 2022

Liabilities

Down

$0

Down $1,310 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin71st percentile

Revenue

Down

$451,286

Down $24,850 (-5.2%) from 2022

Expenses

Up

$374,439

Up $44,568 (+14%) from 2022

Net Income

Down

$76,847

Down $69,418 (-47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2019: $55,500Liabilities 2019: $0Net Assets 2019: $55,5002019Assets 2020: $679,875Liabilities 2020: $0Net Assets 2020: $679,8752020Assets 2021: $821,159Liabilities 2021: $0Net Assets 2021: $821,1592021Assets 2022: $968,734Liabilities 2022: $1,310Net Assets 2022: $967,4242022Assets 2023: $1,044,271Liabilities 2023: $0Net Assets 2023: $1,044,2712023Assets 2024: $1,195,548Liabilities 2024: $0Net Assets 2024: $1,195,5482024

Highlighted filing

2023

Assets$1,044,271
Liabilities$0
Net Assets$1,044,271
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Revenue 2019: $145,681Expenses 2019: $90,181Net Income 2019: $55,5002019Revenue 2020: $956,812Expenses 2020: $332,437Net Income 2020: $624,3752020Revenue 2021: $519,421Expenses 2021: $378,137Net Income 2021: $141,2842021Revenue 2022: $476,136Expenses 2022: $329,871Net Income 2022: $146,2652022Revenue 2023: $451,286Expenses 2023: $374,439Net Income 2023: $76,8472023Revenue 2024: $511,033Expenses 2024: $359,756Net Income 2024: $151,2772024

Highlighted filing

2023

Revenue$451,286
Expenses$374,439
Net Income$76,847
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 27, 2024
Return Version
2023v5.0
Gross Receipts
$451,286
Mission and Program Overview

Mission

We work with families in vivi michelle to break the cycle of poverty through quality education. We take a holistic approach to make sure their emotional, physical & nutritional needs are met in order for them to academically flourish. Quality education is not possible unless every child has the resources & support they need to succeed. This is why we work with families, local community & social workers to ensure their educational success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$834,289$906,732▲ $72,443
Cash and Non-Interest-Bearing Accounts$71,367$79,333▲ $7,966
Pledges and Grants Receivable$63,078$58,206▼ $4,872
Total Assets$968,734$1,044,271▲ $75,537
Liabilities
Accounts Payable and Accrued Expenses$1,310--
Total Liabilities$1,310$0▼ $1,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$967,424$1,044,271▲ $76,847
Total Net Assets Fund Balance$967,424$1,044,271▲ $76,847
Total Liabilities and Net Assets / Fund Balance$968,734$1,044,271▲ $75,537

Asset Categories

AssetBook ValueDepreciationBasis
Land$332,490-$332,490
Other Land Buildings$-6,883$6,883-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Emily BoothPresident
Kira DotingCounsel
Mary Anne LericheCounsel
Molly GriffinCounsel
Robert BoothCounsel
Roosevelt LerciheCounsel
Susan YoungSecretary
Dave KowalskyTreasurer
Kelly H GrunewaldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$451,282
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$451,282
Change in Net Assets
$76,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,558
Salaries, Compensation, and Employee Benefits$38,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$72,095--$72,095
Other Salaries and Wages$20,880$15,120-$36,000
Office Expenses$14,467$3,485-$17,952
Other Expenses$10,000--$10,000
Occupancy$8,200--$8,200
All Other Expenses$5,176$1,677-$6,853
Depreciation Depletion$4,871--$4,871
Payroll Taxes$1,671$1,210-$2,881
Travel$1,673--$1,673
Advertising$1,421--$1,421
Total Functional Expenses$352,947$21,492$0$374,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Project Fleri Ltd
EIN
83-4544974
Address
869 CHILDS POINT RD, ANNAPOLIS, MD 21401

Signing Officer

Name
Emily Booth
Title
President
Phone
8778295500
Signed
2024-05-27

Organization Details

Principal Officer
Emily Booth
Voting Board Members
8
Independent Board Members
3
Employees
1

Preparer

Firm
Ally Tax Group Inc
Address
5742 DEALE CHURCHTON RD, DEALE, MD 20751-9728
Preparer
Marina V Painter CPA
Phone
4108676000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We work with families in vivi michelle to break the cycle of poverty through quality education. We take a holistic approach to make sure their emotional, physical & nutritional needs are met in order for them to academically flourish. Quality education is not possible unless every child has the resources & support they need to succeed. This is why we work with families, local community & social workers to ensure their educational success.”

Form 990, Page 2, Part III, Line 4D

“OTHER”

Form 990, Part IX, Line 11G

“Contract services 72,095 0 0”

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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325607
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE WORK WITH FAMILIES IN VIVI MICHELLE TO BREAK THE CYCLE OF POVERTY THROUGH QUALITY EDUCATION. WE TAKE A HOLISTIC APPROACH TO MAKE SURE THEIR EMOTIONAL, PHYSICAL & NUTRITIONAL NEEDS ARE MET IN ORDER FOR THEM TO ACADEMICALLY FLOURISH. QUALITY EDUCATION IS NOT POSSIBLE UNLESS EVERY CHILD HAS THE RESOURCES & SUPPORT THEY NEED TO SUCCEED. THIS IS WHY WE WORK WITH FAMILIES, LOCAL COMMUNITY & SOCIAL WORKERS TO ENSURE THEIR EDUCATIONAL SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 72,095 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0968734
IRS990/TotalAssetsEOYAmt01044271
IRS990/TotalAssetsGrp/BOYAmt0968734
IRS990/TotalAssetsGrp/EOYAmt01044271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0451282
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01310
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01310
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0967424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01044271
IRS990/TotalProgramServiceExpensesAmt0352947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451286
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0968734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01044271
IRS990/TravelGrp/ProgramServicesAmt01673
IRS990/TravelGrp/TotalAmt01673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03412 HIDDEN RIVER VIEW RD
IRS990/USAddress/CityNm0ANNAPOLIS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021403
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY BOOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT FLERI LTD
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0834544974
ReturnHeader/Filer/USAddress/AddressLine1Txt0869 CHILDS POINT RD
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823650586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLY TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05742 DEALE CHURCHTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0207519728
ReturnHeader/PreparerPersonGrp/PhoneNum04108676000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARINA V PAINTER CPA
ReturnHeader/ReturnTs02024-05-28T15:06:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOOTH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,271
Liabilities
$0
Net assets
$1,044,271
Revenue
$451,286
Expenses
$374,439
Net income
$76,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.51$0.36$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.45$0.37$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.48$0.33$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.52$0.38$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.96$0.33$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.15$0.09$0.06